How To Fix FIRU_IMPRTCSTMSDECLN101 - Please specify a Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 101

• Message text: Please specify a Company Code

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_IMPRTCSTMSDECLN101 - Please specify a Company Code ?

  The SAP error message FIRU_IMPRTCSTMSDECLN101 typically indicates that a company code must be specified in the context of a financial transaction or import process. This error often arises in scenarios involving financial postings, data imports, or when executing certain transactions that require a company code to be defined.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is either empty or not specified in the transaction or import file.
  Incorrect Configuration: The system may not be properly configured to recognize the company code, or the user may not have the necessary authorizations to access the specified company code.
  Data Import Issues: If you are importing data from an external source, the data file may not contain the required company code information.
  
  Solution:
  
  Specify the Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction or import. This can usually be done in the initial screen of the transaction or in the import file.
  Check Configuration: Verify that the company code is correctly configured in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., using transaction code SPRO).
  Review User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the specified company code. This can be checked in the user roles and profiles.
  Validate Import Data: If you are importing data, check the import file to ensure that it includes the company code in the correct format and location. Make sure that the data adheres to the expected structure defined by SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (Enter G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more details on required fields and configurations.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.